Precision Steel Warehouse Inc. Franklin Park Service Center 9.2/Suppl.

C Revision: 4
9.2/Suppl.C AUDIT PLAN & SCHEDULE
Element AOP MOP POP SOP QOP Auditor(s)
4 Context of Organization
4.1 Understanding the Organization x
4.2 Interested Parties x x x x x
4.3 Scope of QMS x
4.4 QMS and Its Processes
4.4.1 Determine Processes x x x x x
4.4.2 Documents to Support Processes x
5 Leadership
5.1 Leadership and Commitment
5.1.1 General Requirements x
5.1.2 Customer Focus x x x x x
5.2 Quality Policy
5.2.1 Establish Quality Policy x
5.2.2 Communicate Quality Policy x x x x x
5.3 Roles, Responsibilities, and Authorities x
6 Planning
6.1 Risks and Opportunities
6.1.1 Determine Risks and Opportunities x x x x x
6.1.2 Determine Action Plans x x x x x
6.2 Quality Objectives
6.2.1 Establish Quality Objectives x
6.2.2 Achieving Quality Objectives x
6.3 Planning of Changes x
7 Support
7.1 Resources
7.1.1 Determine Resources Needed x
7.1.2 People (Staffing) x
7.1.3 Infrastructure x x
7.1.4 Environment for Processes x x
7.1.5 Monitoring and Measuring Resources
7.1.5.1 General x
7.1.5.2 Measurement Traceability x
7.1.6 Organizational Knowledge x
7.2 Competence x x x x x
7.3 Awareness x x x x x
7.4 Communication x

Prepared by Title: Quality Control Coordinator UNCONTROLLED DOCUMENT IN PRINTED FORM

Approved by Title: Quality Control Coordinator
 Precision Steel Warehouse Inc. Franklin Park Service Center 9.2/Suppl.C Revision: 4
9.2/Suppl.C AUDIT PLAN & SCHEDULE
Element AOP MOP POP SOP QOP Auditor(s)
7.5 Documented Information
7.5.1 Determine Documents Needed x x
7.5.2 Create and Update Documents x x
7.5.3 Control of Documents
7.5.3.1 Access of Documents x x x x x
7.5.3.2 Retention of Documents x x x x x
8 Operation
8.1 Operational Planning and Control x x x x x
8.2 Requirements for Products and Services
8.2.1 Customer Communication x x
8.2.2 Define Product and Service Requirements x
8.2.3 Review Product and Service Requirements
8.2.3.1 Review of the Requirements for Prod./ Serv. x x
8.2.3.2 Documented Information x x
8.2.4 Changes to Product and Service Requirements x x x
8.3 Design and Development - N/A
8.4 External Provider Controls
8.4.1 Supplier Selection x x x
8.4.2 Verification of Purchased Products and Services x x x
8.4.3 Information for External Providers x x x
8.5 Production and Service Provision
8.5.1 Control of Operations x x
8.5.2 Identification and Traceability x x
8.5.3 Customer and External Provider Property x x
8.5.4 Preservation of Outputs x
8.5.5 Post-Delivery Activities x x
8.5.6 Control of Operational Changes x x
8.6 Release of Products and Services x x
8.7 Control of Nonconforming Outputs
8.7.1 Control of Nonconforming Outputs x x x
8.7.2 Records of Nonconforming Outputs x x x

Prepared by Title: Quality Control Coordinator UNCONTROLLED DOCUMENT IN PRINTED FORM

Approved by Title: Quality Control Coordinator
 Precision Steel Warehouse Inc. Franklin Park Service Center 9.2/Suppl.C Revision: 4
9.2/Suppl.C AUDIT PLAN & SCHEDULE
Element AOP MOP POP SOP QOP Auditor(s)
9 Performance Evaluation
9.1 Monitor, Measure, Analyze, Evaluate
9.1.1 Determine Metrics x x x
9.1.2 Customer Satisfaction x
9.1.3 Analyze and Evaluate Metrics x
9.2 Internal Audit
9.2.1 Internal Audits x
9.2.2 Internal Audits x
9.3 Management Review
9.3.1 General x
9.3.2 Management Review Inputs x
9.3.3 Management Review Outputs x
10 Continual Improvement
10.1 Opportunities for Improvement x
10.2 Nonconformity and Corrective Action
10.2.1 Determine Corrective Action x x x x
10.2.2 Records of Corrective Action x
10.3 Continual Improvement x
RISK HIGH HIGH LOW HIGH LOW
FREQUENCY Semi-Annual Semi-Annual Annual Semi-Annual Annual

March & September

March & September

March & September

September

September
PROPOSED SCHEDULE

Prepared by Title: Quality Control Coordinator UNCONTROLLED DOCUMENT IN PRINTED FORM

Approved by Title: Quality Control Coordinator